XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.23.1

Per Share Information (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following tables reconcile the components of basic and diluted earnings (loss) per share for the three and six months ended March 31, 2023 and 2022:
|  | Three Months Ended March 31,
|  | 2023 |  | 2022
Numerator: |  |  |  |  |  |
Net income (loss) attributable to IES Holdings, Inc. |  | $ | 21,551 |  |  | $ | (5,412) |
Increase in noncontrolling interest |  |  | (2,771) |  |  |  | (870) |
Net income attributable to restricted stockholders of IES Holdings, Inc. |  |  | — |  |  |  | — |
Net income (loss) attributable to common stockholders of IES Holdings, Inc. |  | $ | 18,780 |  |  | $ | (6,282) |
Denominator: |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  | 20,170,824 |  |  |  | 20,772,426 |
Effect of dilutive stock options and non-vested securities |  |  | 216,972 |  |  |  | — |
Weighted average common and common equivalent shares outstanding — diluted |  |  | 20,387,796 |  |  |  | 20,772,426 |
Earnings (loss) per share attributable to common stockholders of IES Holdings, Inc.: |  |  |  |  |  |
Basic |  | $ | 0.93 |  |  | $ | (0.30) |
Diluted |  | $ | 0.92 |  |  | $ | (0.30) |
|  | Six Months Ended March 31,
|  | 2023 |  | 2022
Numerator: |  |  |  |  |  |
Net income attributable to IES Holdings, Inc. |  | $ | 47,953 |  |  | $ | 9,052 |
Increase in noncontrolling interest |  |  | (5,826) |  |  |  | (930) |
Net income attributable to restricted stockholders of IES Holdings, Inc. |  |  | (10) |  |  |  | (6) |
Net income attributable to common stockholders of IES Holdings, Inc. |  | $ | 42,117 |  |  | $ | 8,116 |
Denominator: |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  | 20,206,814 |  |  |  | 20,737,253 |
Effect of dilutive stock options and non-vested securities |  |  | 207,678 |  |  |  | 402,176 |
Weighted average common and common equivalent shares outstanding — diluted |  |  | 20,414,492 |  |  |  | 21,139,429 |
Earnings per share attributable to common stockholders of IES Holdings, Inc.: |  |  |  |  |  |
Basic |  | $ | 2.08 |  | $ | 0.39
Diluted |  | $ | 2.06 |  | $ | 0.38

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration